(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 7.90%10.13B | 4.41%6.36B | 9.51%2.66B | -5.82%14.09B | -11.12%9.39B | -12.25%6.09B | -28.55%2.43B | -8.40%14.96B | -11.47%10.56B | -7.33%6.94B |
Operating revenue | 7.90%10.13B | 4.41%6.36B | 9.51%2.66B | -5.82%14.09B | -11.12%9.39B | -12.25%6.09B | -28.55%2.43B | -8.40%14.96B | -11.47%10.56B | -7.33%6.94B |
Other operating revenue | ---- | 33.23%60.47M | ---- | -16.82%94.8M | ---- | -37.11%45.39M | ---- | -10.12%113.96M | ---- | 20.81%72.17M |
Total operating cost | 8.14%9.84B | 4.20%6.21B | 5.95%2.71B | -1.21%13.61B | -5.36%9.1B | -5.88%5.96B | -17.77%2.56B | -3.78%13.78B | -8.33%9.61B | -4.09%6.33B |
Operating cost | 9.24%6.65B | 5.76%4.21B | 8.70%1.77B | -5.36%9.17B | -9.17%6.09B | -9.95%3.98B | -23.68%1.63B | -5.02%9.69B | -10.20%6.71B | -5.08%4.42B |
Operating tax surcharges | 21.08%81.73M | 17.14%51.29M | 37.92%25.82M | -8.66%98.23M | -5.78%67.5M | -10.46%43.78M | -24.56%18.72M | -1.77%107.55M | 9.65%71.65M | 20.52%48.9M |
Operating expense | 2.00%1.02B | -2.28%683.07M | 20.91%317.84M | -2.52%1.5B | -10.30%998.36M | -2.94%699.04M | -22.15%262.87M | -1.58%1.53B | -6.98%1.11B | -4.97%720.18M |
Administration expense | 5.88%817.33M | -1.46%515.48M | -6.27%247.19M | 13.07%1.08B | 2.19%771.94M | 7.02%523.11M | 9.58%263.73M | 5.44%952.07M | 5.81%755.4M | 4.88%488.81M |
Financial expense | 48.04%-4.83M | -1.34%-54.13M | -155.25%-35.02M | 108.69%9.41M | 93.84%-9.29M | -11.19%-53.41M | 25.31%63.38M | -168.99%-108.37M | -292.16%-150.87M | -173.30%-48.03M |
-Interest expense (Financial expense) | -41.61%105.61M | -32.89%80.28M | -24.48%42.56M | 6.12%241.21M | 5.09%180.86M | -3.25%119.63M | 1.77%56.35M | 36.08%227.3M | 53.09%172.1M | 87.20%123.64M |
-Interest Income (Financial expense) | -46.24%-160.37M | -56.18%-113.82M | -104.92%-69.71M | -57.17%-193.01M | -24.74%-109.66M | -17.61%-72.88M | -74.78%-34.02M | -44.72%-122.8M | -32.27%-87.91M | -40.74%-61.97M |
Research and development | 7.96%1.27B | 4.95%801.44M | 19.83%381.84M | 9.90%1.77B | 5.45%1.18B | 9.26%763.67M | -0.64%318.64M | 15.31%1.61B | 15.94%1.12B | 14.21%698.93M |
Credit Impairment Loss | 37.18%-54.54M | 69.07%-17.66M | 110.31%2.29M | -17.53%-170.32M | 19.53%-86.82M | -61.48%-57.11M | -267.80%-22.25M | -47.51%-144.92M | -68.90%-107.9M | 29.37%-35.36M |
Asset Impairment Loss | 25.63%-85.38M | -18.16%-76.64M | -232.23%-26.54M | -12.03%-233.7M | 25.40%-114.8M | -64.01%-64.86M | 45.45%-7.99M | -177.13%-208.61M | -393.90%-153.88M | -64.69%-39.55M |
Other net revenue | 275.33%1.17B | 324.53%1.1B | 322.84%1.09B | 144.63%346.1M | 79.31%312.22M | 249.33%259.17M | 159.12%257.76M | -43.65%141.48M | -20.33%174.12M | -33.04%74.19M |
Fair value change income | -1,876.04%-36.66M | -2,905.40%-57.91M | -933.93%-16.36M | 664.67%82.21M | 108.67%2.06M | 107.04%2.06M | 131.25%1.96M | -153.49%-14.56M | -214.42%-23.81M | -1,815.41%-29.3M |
Invest income | 459.26%1.04B | 481.76%1.05B | 548.84%1.05B | 26.37%146.47M | 29.71%186.41M | 2,166.79%179.69M | 2,304.24%161.82M | 448.80%115.9M | 930.43%143.71M | -129.44%-8.69M |
-Including: Investment income associates | -217.60%-14.88M | -328.37%-9M | 3.44%-6.45M | 49.47%-25.46M | -90.36%12.66M | 132.01%3.94M | -191.28%-6.68M | 24.21%-50.38M | 803.62%131.26M | -2,728.09%-12.31M |
Asset deal income | 367.44%3.94M | 146.79%1.85M | -197.51%-1.09M | -61.87%1.78M | -62.22%843.35K | 90.84%747.92K | 41.71%1.12M | 648.05%4.67M | 839.94%2.23M | 130.26%391.91K |
Other revenue | -6.95%301.99M | 3.32%205.23M | -33.71%81.6M | 33.59%519.66M | 3.43%324.53M | 6.39%198.63M | 3.50%123.09M | -9.53%389M | 12.62%313.77M | 21.66%186.71M |
Operating profit | 142.75%1.46B | 220.71%1.25B | 720.93%1.04B | -37.75%823.07M | -46.40%602.66M | -42.93%389.28M | -67.12%126.32M | -41.53%1.32B | -32.40%1.12B | -31.63%682.06M |
Add:Non operating Income | 12.09%15.04M | 13.78%11.79M | 4.60%4.52M | 51.97%20.57M | 18.22%13.42M | 14.67%10.36M | -3.25%4.32M | -75.12%13.54M | -77.61%11.35M | 40.44%9.03M |
Less:Non operating expense | -19.82%6.26M | -7.38%3.86M | -36.35%1.39M | 7.80%19.64M | -32.66%7.8M | -28.04%4.17M | 471.18%2.18M | 100.35%18.22M | 36.77%11.59M | 104.41%5.8M |
Total profit | 141.95%1.47B | 217.69%1.26B | 709.68%1.04B | -37.46%824M | -45.89%608.27M | -42.29%395.46M | -66.92%128.47M | -42.89%1.32B | -34.09%1.12B | -31.55%685.3M |
Less:Income tax cost | 101.38%1.45M | 100.75%593.44K | 258.44%41.82M | -381.86%-87.12M | -404.85%-105.14M | -860.92%-79.45M | -187.22%-26.39M | -86.36%30.91M | -74.78%34.49M | -110.49%-8.27M |
Net profit | 106.09%1.47B | 164.42%1.26B | 544.69%998.35M | -29.18%911.12M | -34.52%713.42M | -31.53%474.92M | -56.75%154.86M | -38.15%1.29B | -30.55%1.09B | -24.80%693.57M |
Net profit from continuing operation | 106.09%1.47B | 164.42%1.26B | 544.69%998.35M | -29.18%911.12M | -34.52%713.42M | -31.53%474.92M | -56.75%154.86M | -38.15%1.29B | -30.55%1.09B | -24.80%693.57M |
Less:Minority Profit | -42.87%44.2M | -31.19%30.85M | -24.53%9.37M | 26.14%90.9M | 1.72%77.38M | -27.83%44.84M | -51.67%12.42M | -15.87%72.07M | 11.30%76.07M | 82.61%62.13M |
Net profit of parent company owners | 124.21%1.43B | 184.81%1.22B | 594.31%988.98M | -32.47%820.22M | -37.24%636.04M | -31.89%430.08M | -57.15%142.44M | -39.11%1.21B | -32.45%1.01B | -28.92%631.44M |
Earning per share | ||||||||||
Basic earning per share | 126.67%1.36 | 185.37%1.17 | 571.43%0.94 | -32.17%0.78 | -37.50%0.6 | -31.67%0.41 | -56.25%0.14 | -39.47%1.15 | -32.87%0.96 | -28.57%0.6 |
Diluted earning per share | 126.67%1.36 | 185.37%1.17 | 571.43%0.94 | -32.17%0.78 | -37.50%0.6 | -31.67%0.41 | -56.25%0.14 | -38.83%1.15 | -32.87%0.96 | -28.57%0.6 |
Other composite income | -198.33%-63.47M | -156.58%-40.9M | -228.62%-46.04M | 99.67%-1.87M | 271.84%64.54M | 249.48%72.28M | 577.25%35.8M | -2,205.75%-566.16M | -48.13%17.36M | -171.96%-48.35M |
Other composite income of parent company owners | -198.33%-63.47M | -156.58%-40.9M | -228.62%-46.04M | 99.66%-1.91M | 271.84%64.54M | 249.48%72.28M | 577.25%35.8M | -2,206.33%-566.15M | -48.13%17.36M | -171.96%-48.35M |
Other composite income of minority owners | ---- | ---- | ---- | 586.49%43.12K | ---- | ---- | ---- | -213.78%-8.86K | ---- | ---- |
Total composite income | 80.83%1.41B | 122.02%1.21B | 399.49%952.31M | 26.21%909.25M | -29.72%777.96M | -15.19%547.2M | -45.62%190.66M | -65.81%720.42M | -30.91%1.11B | -34.80%645.22M |
Total composite income of parent company owners | 94.50%1.36B | 135.69%1.18B | 429.03%942.94M | 26.21%818.31M | -32.04%700.59M | -13.85%502.36M | -45.14%178.24M | -67.92%648.37M | -32.79%1.03B | -38.98%583.09M |
Total composite income of minority owners | -42.87%44.2M | -31.19%30.85M | -24.53%9.37M | 26.22%90.95M | 1.72%77.38M | -27.83%44.84M | -51.67%12.42M | -15.88%72.06M | 11.30%76.07M | 82.61%62.13M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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